Plan A Marketing Limited - Period Ending 2020-10-31

Plan A Marketing Limited - Period Ending 2020-10-31


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Registration number: 08723806

Plan A Marketing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2020

 

Plan A Marketing Limited

Directors' Report for the Year Ended 31 October 2020

The directors present their report and the financial statements for the year ended 31 October 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Nicholas James Flewitt

Susan Flewitt

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities
over assets as the directors believe the beneficial owners will continue to make funds available to enable the
company to meet liabilities as and when they fall due. The directors have no reason to believe that financial
support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts
do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 25 June 2021 and signed on its behalf by:

.........................................
Nicholas James Flewitt
Director

 

Plan A Marketing Limited

(Registration number: 08723806)
Balance Sheet as at 31 October 2020

2020
£

2019
£

Current assets

2,311

2,967

Creditors: Amounts falling due within one year

(17,696)

(9,210)

 

(15,385)

(6,243)

Capital and reserves

(15,385)

(6,243)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
891 Huddersfield Road
Mirfield
WF14 9HS
England

These financial statements were authorised for issue by the Board on 25 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 June 2021 and signed on its behalf by:
 

 

Plan A Marketing Limited

(Registration number: 08723806)
Balance Sheet as at 31 October 2020

.........................................

Nicholas James Flewitt
Director